HKG:2627 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	259.72	259.61	52.17
Revenue Growth (YoY)	-	397.65%	-
Cost of Revenue	107.14	108.16	72.51
Gross Profit	152.58	151.46	-20.34
Selling, General & Admin	206.6	199.81	132.39
Research & Development	208.08	204.62	280.86
Other Operating Expenses	0.91	2.97	-
Operating Expenses	415.64	407.47	413.3
Operating Income	-263.06	-256.01	-433.65
Interest Expense	-19.27	-17.71	-6.61
Interest & Investment Income	0.32	0.47	3.16
Other Non Operating Income (Expenses)	0.23	15.35	11.04
EBT Excluding Unusual Items	-281.78	-257.9	-426.05
Gain (Loss) on Sale of Investments	0.14	0.24	1.35
Gain (Loss) on Sale of Assets	-1.06	-1.06	-0.04
Pretax Income	-282.7	-258.72	-424.74
Net Income	-282.7	-258.72	-424.74
Net Income to Common	-282.7	-258.72	-424.74
Shares Outstanding (Basic)	360	360	360
Shares Outstanding (Diluted)	360	360	360
EPS (Basic)	-0.79	-0.72	-1.18
EPS (Diluted)	-0.79	-0.72	-1.18
Free Cash Flow	-294.2	-399.08	-571.29
Free Cash Flow Per Share	-0.82	-1.11	-1.59
Gross Margin	58.75%	58.34%	-39.00%
Operating Margin	-101.28%	-98.61%	-831.25%
Profit Margin	-108.85%	-99.66%	-814.18%
Free Cash Flow Margin	-113.28%	-153.72%	-1095.09%
EBITDA	-209.93	-206.54	-394.1
EBITDA Margin	-80.83%	-79.56%	-
D&A For EBITDA	53.12	49.47	39.54
EBIT	-263.06	-256.01	-433.65
EBIT Margin	-101.28%	-98.61%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.